ITGC, ITAC, SOX, SOC, Report Professional

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

Job OverviewWe are seeking experienced professionals with strong expertise in IT General Controls to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with regulatory and industry...

Assistant Manager - ITGC CISA - 5 Years - Bengaluru We are looking for an experienced professional for the role of Assistant Manager - SOX ITGC with strong knowledge in ITGC ITAC SOX compliance and current team handling experience Location - Bengaluru - Hybrid - 3 PM to 12 AM IST Shift Your Future Employer - A leading insurance organization...

About The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk...

We're Hiring: SOX ITGC – Team Manager | Bangalore (Hybrid)Experience: 5+ years (Min. 2 years in team management)Location: BangaloreShift Timing: UK Shift (3 PM – 11:45 PM)Work Mode: Hybrid (1 week WFO, 3 weeks WFH/month)Transport: Cab facility within 24km radiusCertification: CISA – MandatoryAbout the Role:We're looking for an experienced Team Manager...

We're Hiring: SOX ITGC – Team Manager | Bangalore (Hybrid) Experience: 5+ years (Min. 2 years in team management) Location: Bangalore Shift Timing: UK Shift (3 PM – 11:45 PM) Work Mode: Hybrid (1 week WFO, 3 weeks WFH/month) Transport: Cab facility within 24km radius Certification: CISA – Mandatory About the Role: We're looking for an...

">Job DescriptionWe are seeking a highly skilled and motivated professional to join our team as a Senior Associate. In this role, you will have the opportunity to work in a dynamic environment where you can develop process and quality-based skills.The job profile includes delivering technology-focused internal audit and Sox reviews in various areas,...

Appear for an In-person interview with a Big4 firm in Bengaluru and become part of a team of global experts.Apply if you have:*>2 years experience in Information Security* Expertise in ITGC/ ITAC/ SOX/ SOC1/ SOC2.* Relevant certificationsHealth insuranceProvident fundAnnual bonus

Job Description:The role entails providing Advisory services to clients.Deliver technology-focused internal audits and Sox reviews in ITGC, ITAC, IPE & Key Report Testing.Key Responsibilities:Build and maintain strong peer relationships within the team and across the organisation.Stay updated on emerging technology risks, trends, and industry best...

Job Title: IT Control SpecialistAbout the RoleOur organization is seeking a skilled IT control specialist to join our risk and compliance team. The ideal candidate will have extensive experience in IT general controls (ITGC), test of design (TOD), and test of effectiveness (TOE).Key Responsibilities:Design and operating effectiveness testing of IT General...